| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 13010120922024 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 84,268 |
| Amount | 84,268 lekë |
| Invoice description | 1012092 Cikru Kombetar 2024 - energji, fat nr 343 dt 30.11.2024, kont rnr O188298 |